Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,049,406 | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 113,850 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,049,406 | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 99,200 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:21 PM. |